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REGISTERED NUMBER: 05606819 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Grace Procurement Limited

Grace Procurement Limited (by shares) (Registered number: 05606819)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2


Grace Procurement Limited (by shares)

Company Information
for the Year Ended 31 October 2023







DIRECTOR: P A Chalkley





REGISTERED OFFICE: 47 Furze Hill Court
Furze Hill
Hove
East Sussex
BN3 1PG





REGISTERED NUMBER: 05606819 (England and Wales)





ACCOUNTANTS: Clamp Boxall Ltd
88 Boundary Road
Hove
East Sussex
BN3 7GA

Grace Procurement Limited (by shares) (Registered number: 05606819)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 490 291

CURRENT ASSETS 33,714 19,110

PREPAYMENTS AND ACCRUED INCOME 114 247

CREDITORS
Amounts falling due within one year (19,855 ) (16,602 )
NET CURRENT ASSETS 13,973 2,755
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,463

3,046

CREDITORS
Amounts falling due after more than one
year

-

(4,937

)

ACCRUALS AND DEFERRED INCOME (501 ) (501 )
NET ASSETS/(LIABILITIES) 13,962 (2,392 )

CAPITAL AND RESERVES 13,962 (2,392 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
P A Chalkley
Balance outstanding at start of year 12,878 18,603
Amounts advanced 17,183 1,813
Amounts repaid (30,295 ) (7,538 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (234 ) 12,878

Interest was charged on the loan for the year at a rate of 2%.and 2.25% .

3. COMPANY INFORMATION

The company is a private company registered in England & Wales, with the registered office situated at 85 Shirley Drive, Hove, East Sussex, BN3 6UE.



Grace Procurement Limited (by shares) (Registered number: 05606819)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 March 2024 and were signed by:





P A Chalkley - Director